Product Description
PART A – Auditing Concepts
- Introduction to Auditing
- Audit Evidence
- Audit Planning and Materiality
- Accounting Concepts in Auditing
- Internal Control, Internal Check and Internal Audit
- CIS Environment in?Audit
- Income?Audit
- Expenditure?Audit
- Assets?Audit
- Liabilities of?Audit
- Company Audit – Appointment, Duties, etc.
- Accounts & Financial Statements (Company Audit)
- Work Aspects & Reporting (Company Audit)
- Audit of Share Capital (Company Audit)
- Government Audit (Company Audit)
- Special Audits
PART B – Standards on Auditing
- Preface to lCAI’s SQC, SA, SRE, SAE & SRS
- SA-200 Overall Objectives of the Independent Auditor and the Conduct of an Audit in accordance with SAs
- SA-210 Agreeing the Terms of Audit Engagements
- SA-220 Quality Control for an Audit of Financial Statements
- SA-230 Audit Documentation
- SA-240 The Auditor’s responsibilities relating to Fraud in an Audit of Financial Statements
- SA-250 Consideration of Laws & Regulations in an Audit of Financial Statements
- SA-260 Communication with those charged with Governance
- SA-265 Communicating Deficiencies in Internal Control to those charged with Governance and Management
- SA-299 Responsibility of Joint Auditors
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